Civic Intelligence

Florida Falun Dafa Association Inc

990EZ • Fiscal year 2012 • EIN 45-5019868

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

Organization ProfileFalundafa-Florida.org
4257 Laurel Ridge Cir33331
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,670

No earlier filing loaded for comparison.

Net Assets

$73,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$128,541

No earlier filing loaded for comparison.

Expenses

$297,137

No earlier filing loaded for comparison.

Net Income

-$168,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $73,670Net Assets 2012: $73,6702012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,125,798Liabilities 2021: $534,268Net Assets 2021: $591,5302021Assets 2023: $1,530,059Liabilities 2023: $1,097,404Net Assets 2023: $432,6552023Assets 2024: $1,102,716Liabilities 2024: $571,308Net Assets 2024: $531,4082024

Highlighted filing

2012

Assets$73,670
Liabilities-
Net Assets$73,670
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $128,541Expenses 2012: $297,137Net Income 2012: -$168,5962012Revenue 2013: $2,292,732Expenses 2013: $2,323,694Net Income 2013: -$30,9622013Revenue 2019: $2,970,931Expenses 2019: $2,970,931Net Income 2019: $02019Revenue 2020: $1,954,342Expenses 2020: $1,954,342Net Income 2020: $02020Revenue 2021: $1,732,500Expenses 2021: $399,614Net Income 2021: $1,332,8862021Revenue 2023: $3,391,457Expenses 2023: $3,332,778Net Income 2023: $58,6792023Revenue 2024: $2,275,114Expenses 2024: $2,176,361Net Income 2024: $98,7532024

Highlighted filing

2012

Revenue$128,541
Expenses$297,137
Net Income-$168,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Introduce Falun Dafa practice, raise public awareness of human rights persecution in China, promote traditional Chinese culture and arts, including Shen Yun performing arts shows.

Filing and Contact Details

Filer

EIN
45-5019868
Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0YANLING ZHANG
CompensationExplanation/Compensation/PersonName1WADE YANG
CompensationExplanation/Compensation/PersonName2SHUQIN XIA
CompensationExplanation/Compensation/PersonName3XUEWU LIU
CompensationExplanation/Compensation/PersonName4MAUREEN GAMRECKI
CompensationExplanation/Compensation/PersonName5YIBO HUANG SR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY073670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-168596
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY073670
IRS990EZ/NetAssetsOrFundBalancesEOY073670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YANLING ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE YANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHUQIN XIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3XUEWU LIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAUREEN GAMRECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5YIBO HUANG SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0242266
IRS990EZ/OtherExpensesTotal0297137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTRODUCING AND PROMOTING SHEN YUN PERFORMING ARTS, A NONPROFIT ORGANIZATION BASED IN NEW YORK, TO GENERAL PUBLIC. SHEN YUN PERRORMING ARTS IS THE WORLK'S PREMIER CLASSICAL CHINESE DANCE AND MUSIC COMPANY. SHEN YUN'S MISSION IS TO REVIVE THE SPIRIT OF TRADITIONAL CHINESE CULTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTRODUCING AND PROMOTING SHEN YUN PERFORMING ARTS TO STATE OF FLORIDA GENRAL PUBLC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACCOUNTING FEES AND BANK CHARGES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0296783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1354
IRS990EZ/ProgramServiceRevenue0128538
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104257 LAUREL RIDGE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine204257 LAUREL RIDGE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033331
IRS990EZ/TheBooksAreInCareOf/NamePerson0YANLING ZHANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09548263246
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY073670
IRS990EZ/TotalExpenses0297137
IRS990EZ/TotalProgramServiceExpenses0297137
IRS990EZ/TotalRevenue0128541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0208812402
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SHEN YUN PERFORMING ARTS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20WHEN YUN PERFORMING ARTS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SHEN YUN PERFORMANCE 296,783 OTHERS 354 TOTAL 297,137
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS' CONTRIBUTION 242,266
IRS990ScheduleO/GeneralExplanation/Explanation2INTRODUCING AND PROMOTING SHEN YUN PERFORMING ARTS, A NONPROFIT ORGANIZATION BASED IN NEW YORK, TO GENERAL PUBLIC. SHEN YUN PERRORMING ARTS IS THE WORLK'S PREMIER CLASSICAL CHINESE DANCE AND MUSIC COMPANY. SHEN YUN'S MISSION IS TO REVIVE THE SPIRIT OF TRADITIONAL CHINESE CULTURE.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING FEES AND BANK CHARGES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455019868
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA FALUN DAFA ASSOCIATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine104257 LAUREL RIDGE CIR
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033331
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0YANLING ZHANG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY MOK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 NE 162ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331624631
ReturnHeader/Preparer/Name0HUIXIAN XU EA
ReturnHeader/Preparer/Phone03053547171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T22:26:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,670
Liabilities
-
Net assets
$73,670
Revenue
$128,541
Expenses
$297,137
Net income
-$168,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$2.28$2.18$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.10$0.43$3.39$3.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.59$1.73$0.40$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.97$2.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.29$2.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.13$0.30$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits